[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 72 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29758 | 907.16 | 2025-02-20 | 77 | 2 | 8 | Actual |
| 9983 | 380.00 | 2023-07-22 | 77 | 2 | 8 | Budget |
| 17353 | 44.38 | 2024-02-21 | 77 | 5 | 11 | Actual |
| 10122 | 550.00 | 2023-08-22 | 77 | 1 | 3 | Budget |
| 1478 | 650.00 | 2022-12-22 | 77 | 1 | 5 | Budget |
| 12837 | 480.00 | 2023-10-22 | 77 | 1 | 6 | Budget |
| 3956 | 480.00 | 2023-02-21 | 77 | 3 | 6 | Budget |
| 5700 | 299.00 | 2023-04-23 | 77 | 6 | 3 | Actual |
| 30647 | 312.00 | 2025-03-23 | 77 | 4 | 6 | Actual |
| 34577 | 211.40 | 2025-06-23 | 77 | 2 | 12 | Actual |
| 6625 | 546.55 | 2023-04-23 | 77 | 2 | 8 | Actual |
| 33519 | 441.61 | 2025-05-23 | 77 | 1 | 13 | Actual |
| 36593 | 1011.71 | 2025-08-22 | 77 | 6 | 8 | Actual |
| 4574 | 280.00 | 2023-03-24 | 77 | 6 | 3 | Budget |
| 35937 | 1517.00 | 2025-08-22 | 77 | 1 | 3 | Actual |
| 4700 | 1058.00 | 2023-03-24 | 77 | 1 | 4 | Actual |
| 34171 | 1039.00 | 2025-06-23 | 77 | 6 | 7 | Actual |
| 7325 | 527.00 | 2023-05-24 | 77 | 3 | 6 | Actual |
| 19306 | 44.38 | 2024-04-22 | 77 | 2 | 11 | Actual |
| 16267 | 134.80 | 2024-01-22 | 77 | 3 | 11 | Actual |
| 18004 | 363.00 | 2024-03-23 | 77 | 6 | 6 | Actual |
| 17299 | 157.15 | 2024-02-21 | 77 | 3 | 11 | Actual |
| 2137 | 280.00 | 2022-12-22 | 77 | 2 | 8 | Budget |
| 10260 | 100.00 | 2023-08-22 | 77 | 7 | 3 | Budget |
| 19978 | 246.00 | 2024-05-23 | 77 | 4 | 6 | Actual |
| 3642 | 550.00 | 2023-02-21 | 77 | 6 | 4 | Budget |
| 10834 | 389.00 | 2023-08-22 | 77 | 6 | 6 | Actual |
| 1540 | 507.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
| 3455 | 353.00 | 2023-02-21 | 77 | 6 | 3 | Actual |
| 26086 | 242.00 | 2024-11-20 | 77 | 4 | 6 | Actual |
| 21276 | 614.73 | 2024-06-23 | 77 | 6 | 8 | Actual |
| 24106 | 1004.00 | 2024-09-20 | 77 | 1 | 7 | Actual |
| 13921 | 222.00 | 2023-11-21 | 77 | 5 | 6 | Actual |
| 3254 | 422.30 | 2023-01-22 | 77 | 2 | 8 | Actual |
| 22337 | 262.47 | 2024-07-21 | 77 | 1 | 11 | Actual |
| 165 | 100.00 | 2022-11-21 | 77 | 7 | 3 | Budget |
| 38681 | 459.00 | 2025-10-22 | 77 | 6 | 6 | Actual |
| 8928 | 280.00 | 2023-06-24 | 77 | 6 | 8 | Budget |
| 22452 | 274.17 | 2024-07-21 | 77 | 6 | 11 | Actual |
| 5638 | 480.00 | 2023-04-23 | 77 | 1 | 3 | Budget |
| 28341 | 610.00 | 2025-01-21 | 77 | 3 | 6 | Actual |
| 3907 | 200.00 | 2023-02-21 | 77 | 2 | 6 | Budget |
| 22218 | 1264.74 | 2024-07-21 | 77 | 1 | 8 | Actual |
| 9716 | 372.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
| 7089 | 650.00 | 2023-05-24 | 77 | 1 | 5 | Budget |
| 37742 | 1201.10 | 2025-09-21 | 77 | 6 | 8 | Actual |
| 4762 | 550.00 | 2023-03-24 | 77 | 6 | 4 | Budget |
| 11240 | 550.00 | 2023-09-21 | 77 | 1 | 3 | Budget |
| 1155 | 480.00 | 2022-12-22 | 77 | 1 | 3 | Budget |
| 13229 | 579.00 | 2023-10-22 | 77 | 6 | 7 | Actual |
| 34785 | 1455.00 | 2025-07-22 | 77 | 1 | 3 | Actual |
| 28135 | 1026.00 | 2025-01-21 | 77 | 6 | 4 | Actual |
| 1212 | 380.00 | 2022-12-22 | 77 | 6 | 3 | Budget |
| 27653 | 152.89 | 2024-12-21 | 77 | 5 | 11 | Actual |
| 13027 | 281.00 | 2023-10-22 | 77 | 5 | 6 | Actual |
| 8495 | 379.00 | 2023-06-24 | 77 | 4 | 6 | Actual |
| 38596 | 543.00 | 2025-10-22 | 77 | 3 | 6 | Actual |
| 29932 | 359.28 | 2025-02-20 | 77 | 4 | 11 | Actual |
| 38483 | 958.00 | 2025-10-22 | 77 | 6 | 5 | Actual |
| 26112 | 161.00 | 2024-11-20 | 77 | 5 | 6 | Actual |
| 31004 | 152.89 | 2025-03-23 | 77 | 2 | 11 | Actual |
| 21334 | 226.30 | 2024-06-23 | 77 | 1 | 11 | Actual |
| 31981 | 1928.39 | 2025-04-22 | 77 | 1 | 8 | Actual |
| 32816 | 504.00 | 2025-05-23 | 77 | 1 | 6 | Actual |
| 5778 | 200.00 | 2023-04-23 | 77 | 7 | 3 | Budget |
| 19924 | 146.00 | 2024-05-23 | 77 | 2 | 6 | Actual |
| 35762 | 827.37 | 2025-07-22 | 77 | 6 | 12 | Actual |
| 12178 | 750.00 | 2023-09-21 | 77 | 1 | 8 | Budget |
| 1477 | 793.00 | 2022-12-22 | 77 | 1 | 5 | Actual |
| 9612 | 295.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
| 2833 | 620.00 | 2023-01-22 | 77 | 3 | 6 | Actual |
| 36878 | 100.76 | 2025-08-22 | 77 | 2 | 12 | Actual |
| 32301 | 435.87 | 2025-04-22 | 77 | 1 | 12 | Actual |
| 32871 | 532.00 | 2025-05-23 | 77 | 3 | 6 | Actual |
| 29672 | 972.00 | 2025-02-20 | 77 | 6 | 7 | Actual |
| 28483 | 1560.00 | 2025-01-21 | 77 | 1 | 7 | Actual |
| 20507 | 26.29 | 2024-05-23 | 77 | 1 | 12 | Actual |
| 4763 | 662.00 | 2023-03-24 | 77 | 6 | 4 | Actual |
| 9253 | 763.00 | 2023-07-22 | 77 | 6 | 4 | Actual |
| 20037 | 308.00 | 2024-05-23 | 77 | 6 | 6 | Actual |
| 26831 | 1242.00 | 2024-12-21 | 77 | 1 | 3 | Actual |
| 14108 | 1166.25 | 2023-11-21 | 77 | 1 | 8 | Actual |
| 353 | 691.00 | 2022-11-21 | 77 | 1 | 5 | Actual |
| 6765 | 550.00 | 2023-05-24 | 77 | 1 | 3 | Budget |
| 19839 | 518.00 | 2024-05-23 | 77 | 6 | 5 | Actual |
| 32453 | 613.54 | 2025-04-22 | 77 | 6 | 13 | Actual |
| 5080 | 495.00 | 2023-03-24 | 77 | 3 | 6 | Actual |
| 35880 | 696.00 | 2025-07-22 | 77 | 6 | 13 | Actual |
| 12428 | 280.00 | 2023-10-22 | 77 | 6 | 3 | Budget |
| 6825 | 380.00 | 2023-05-24 | 77 | 6 | 3 | Budget |
| 24754 | 851.00 | 2024-10-21 | 77 | 1 | 4 | Actual |
| 20004 | 150.00 | 2024-05-23 | 77 | 5 | 6 | Actual |
| 33967 | 126.00 | 2025-06-23 | 77 | 2 | 6 | Actual |
| 23937 | 78.00 | 2024-09-20 | 77 | 2 | 6 | Actual |
| 32183 | 340.13 | 2025-04-22 | 77 | 4 | 11 | Actual |
| 13659 | 608.00 | 2023-11-21 | 77 | 6 | 4 | Actual |
| 15439 | 55.02 | 2023-12-22 | 77 | 6 | 12 | Actual |
| 28393 | 260.00 | 2025-01-21 | 77 | 5 | 6 | Actual |
| 19593 | 1471.00 | 2024-05-23 | 77 | 1 | 3 | Actual |
| 11489 | 748.00 | 2023-09-21 | 77 | 6 | 4 | Actual |
| 31541 | 940.00 | 2025-04-22 | 77 | 6 | 4 | Actual |
| 36381 | 347.00 | 2025-08-22 | 77 | 6 | 6 | Actual |
| 4842 | 650.00 | 2023-03-24 | 77 | 1 | 5 | Budget |
| 4328 | 945.04 | 2023-02-21 | 77 | 1 | 8 | Actual |
| 23852 | 565.00 | 2024-09-20 | 77 | 6 | 5 | Actual |
| 28313 | 139.00 | 2025-01-21 | 77 | 2 | 6 | Actual |
| 37298 | 1337.00 | 2025-09-21 | 77 | 1 | 5 | Actual |
| 7884 | 550.00 | 2023-06-24 | 77 | 1 | 3 | Budget |
| 35556 | 377.36 | 2025-07-22 | 77 | 3 | 11 | Actual |
| 8131 | 636.00 | 2023-06-24 | 77 | 6 | 4 | Actual |
| 34376 | 141.19 | 2025-06-23 | 77 | 2 | 11 | Actual |
| 36473 | 1111.00 | 2025-08-22 | 77 | 6 | 7 | Actual |
| 32923 | 210.00 | 2025-05-23 | 77 | 5 | 6 | Actual |
| 2276 | 530.00 | 2023-01-22 | 77 | 1 | 3 | Actual |
| 29226 | 372.00 | 2025-02-20 | 77 | 7 | 3 | Actual |
| 3580 | 970.00 | 2023-02-21 | 77 | 1 | 4 | Actual |
| 21034 | 218.00 | 2024-06-23 | 77 | 5 | 6 | Actual |
| 13308 | 750.00 | 2023-10-22 | 77 | 1 | 8 | Budget |
| 3858 | 527.00 | 2023-02-21 | 77 | 1 | 6 | Actual |
| 2987 | 486.00 | 2023-01-22 | 77 | 6 | 6 | Actual |
| 14822 | 333.00 | 2023-12-22 | 77 | 1 | 6 | Actual |
| 29547 | 232.00 | 2025-02-20 | 77 | 5 | 6 | Actual |
| 14903 | 209.00 | 2023-12-22 | 77 | 4 | 6 | Actual |
| 10974 | 756.00 | 2023-08-22 | 77 | 6 | 7 | Actual |
| 16240 | 49.70 | 2024-01-22 | 77 | 2 | 11 | Actual |
| 16776 | 689.00 | 2024-02-21 | 77 | 6 | 5 | Actual |
| 22392 | 201.83 | 2024-07-21 | 77 | 3 | 11 | Actual |
| 36438 | 1621.00 | 2025-08-22 | 77 | 1 | 7 | Actual |
| 1809 | 177.00 | 2022-12-22 | 77 | 5 | 6 | Actual |
| 10682 | 579.00 | 2023-08-22 | 77 | 3 | 6 | Actual |
| 26741 | 718.81 | 2024-11-20 | 77 | 2 | 13 | Actual |
| 3313 | 380.00 | 2023-01-22 | 77 | 6 | 8 | Budget |
| 30673 | 221.00 | 2025-03-23 | 77 | 5 | 6 | Actual |
| 37622 | 1036.00 | 2025-09-21 | 77 | 6 | 7 | Actual |
| 25136 | 1069.00 | 2024-10-21 | 77 | 1 | 7 | Actual |
| 1666 | 161.00 | 2022-12-22 | 77 | 2 | 6 | Actual |
| 5827 | 1015.00 | 2023-04-23 | 77 | 1 | 4 | Actual |
| 7618 | 550.00 | 2023-05-24 | 77 | 6 | 7 | Budget |
| 30260 | 1470.00 | 2025-03-23 | 77 | 1 | 3 | Actual |
| 17326 | 180.55 | 2024-02-21 | 77 | 4 | 11 | Actual |
| 8600 | 438.00 | 2023-06-24 | 77 | 6 | 6 | Actual |
| 8447 | 480.00 | 2023-06-24 | 77 | 3 | 6 | Budget |
| 29169 | 954.00 | 2025-02-20 | 77 | 6 | 3 | Actual |
| 25377 | 49.70 | 2024-10-21 | 77 | 2 | 11 | Actual |
| 1762 | 450.00 | 2022-12-22 | 77 | 4 | 6 | Actual |
| 29347 | 1031.00 | 2025-02-20 | 77 | 1 | 5 | Actual |
| 13869 | 363.00 | 2023-11-21 | 77 | 3 | 6 | Actual |
| 19008 | 323.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
| 11301 | 280.00 | 2023-09-21 | 77 | 6 | 3 | Budget |
| 1539 | 550.00 | 2022-12-22 | 77 | 6 | 5 | Budget |
| 23759 | 562.00 | 2024-09-20 | 77 | 6 | 4 | Actual |
| 10123 | 495.00 | 2023-08-22 | 77 | 1 | 3 | Actual |
| 38147 | 681.97 | 2025-09-21 | 77 | 2 | 13 | Actual |
| 745 | 417.00 | 2022-11-21 | 77 | 6 | 6 | Actual |
| 39299 | 838.11 | 2025-10-22 | 77 | 2 | 13 | Actual |
| 21659 | 846.00 | 2024-07-21 | 77 | 6 | 3 | Actual |
| 35643 | 485.87 | 2025-07-22 | 77 | 6 | 11 | Actual |
| 27134 | 428.00 | 2024-12-21 | 77 | 1 | 6 | Actual |
| 18684 | 761.00 | 2024-04-22 | 77 | 1 | 4 | Actual |
| 23137 | 927.00 | 2024-08-21 | 77 | 6 | 7 | Actual |
| 12179 | 982.92 | 2023-09-21 | 77 | 1 | 8 | Actual |
| 8350 | 495.00 | 2023-06-24 | 77 | 1 | 6 | Actual |
| 6357 | 322.00 | 2023-04-23 | 77 | 6 | 6 | Actual |
| 37446 | 599.00 | 2025-09-21 | 77 | 3 | 6 | Actual |
| 17892 | 116.00 | 2024-03-23 | 77 | 2 | 6 | Actual |
| 18599 | 858.00 | 2024-04-22 | 77 | 6 | 3 | Actual |
| 16120 | 751.10 | 2024-01-22 | 77 | 2 | 8 | Actual |
| 20714 | 190.00 | 2024-06-23 | 77 | 7 | 3 | Actual |
| 21389 | 184.81 | 2024-06-23 | 77 | 3 | 11 | Actual |
| 25229 | 1351.11 | 2024-10-21 | 77 | 1 | 8 | Actual |
| 37800 | 580.56 | 2025-09-21 | 77 | 1 | 11 | Actual |
| 23817 | 620.00 | 2024-09-20 | 77 | 1 | 5 | Actual |
| 11426 | 950.00 | 2023-09-21 | 77 | 1 | 4 | Budget |
| 39094 | 517.79 | 2025-10-22 | 77 | 6 | 11 | Actual |
| 4982 | 430.00 | 2023-03-24 | 77 | 1 | 6 | Actual |
| 25850 | 714.00 | 2024-11-20 | 77 | 6 | 4 | Actual |
| 27745 | 585.88 | 2024-12-21 | 77 | 1 | 12 | Actual |
| 16092 | 1301.11 | 2024-01-22 | 77 | 1 | 8 | Actual |
| 22847 | 668.00 | 2024-08-21 | 77 | 6 | 5 | Actual |
| 24939 | 333.00 | 2024-10-21 | 77 | 1 | 6 | Actual |
| 4190 | 650.00 | 2023-02-21 | 77 | 1 | 7 | Budget |
| 25576 | 18.84 | 2024-10-21 | 77 | 2 | 12 | Actual |
| 32210 | 152.89 | 2025-04-22 | 77 | 5 | 11 | Actual |
| 213 | 950.00 | 2022-11-21 | 77 | 1 | 4 | Budget |
| 25404 | 148.63 | 2024-10-21 | 77 | 3 | 11 | Actual |
| 24372 | 139.06 | 2024-09-20 | 77 | 3 | 11 | Actual |
| 17807 | 655.00 | 2024-03-23 | 77 | 6 | 5 | Actual |
| 13954 | 323.00 | 2023-11-21 | 77 | 6 | 6 | Actual |
| 10308 | 910.00 | 2023-08-22 | 77 | 1 | 4 | Actual |
| 6107 | 480.00 | 2023-04-23 | 77 | 1 | 6 | Budget |
| 3255 | 280.00 | 2023-01-22 | 77 | 2 | 8 | Budget |
| 34457 | 148.63 | 2025-06-23 | 77 | 5 | 11 | Actual |
Generated 2025-12-21 20:33:38.762 UTC